Hi,
I am trying to configure a method of payment with wire transfer for recording purposes only. I don’t want any files generated. However, when I try to generate payment I get the error:
“An export format or a method of payment with an export format must be specified.”
I tried browsing and previously someone had the same requirement and the following configurations (Image attached) worked for them.
I would like to confirm if it is possible to generate a payment and settle it against an invoice without a file format specified? If yes, then is there a way to bypass this error?
Thank you in advance!
